Intermunicipal IT Services Paid to Town of New Windsor
Trusted by teams at
Description
The Town of Monroe approved intermunicipal payments totaling $3,252.26 to the TOWN OF NEW WINDSOR for IT consulting and data processing services for several departments from September 2025 through April 2026.
Contract Details
Contract Amount
$3,252.26
Vendor
TOWN OF NEW WINDSOR
Agency
Reading Water District #2, NY
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
Contract Term
September 2025 – April 2026
More from TOWN OF NEW WINDSOR
More from Reading Water District #2
Town of Monroe AgendaPacket Monroe Town Board Meeting Agenda 2026-05-27
Town of Monroe AgendaPacket Monroe Town Board Meeting Agenda 2026-05-27
Town of Monroe Agenda Monroe Town Board Meeting Agenda 2026-05-27
Town of Monroe AgendaPacket May 18, 2026
Town of Monroe AgendaPacket May 18, 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.